Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:39:07 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Ummannoor
Fto No. : KL1613011005_211022FTO_602608
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Vettikkavala KL-13-011-005-015/405
(Ummannoor) 		1613011005NRG23211020220891790 21/10/2022 remya.k.s 1613011005WL043374 remya.k.s 00078 CNRB0014505 622 622 Processed 14/12/2022 7192461932 remya.k.s ()
SubTotal 622 622
2 Vettikkavala KL-13-011-005-015/323
(Ummannoor) 		1613011005NRG23211020220891784 21/10/2022 mary suni 1613011005WL043374 mary suni 00078 CNRB0014514 622 622 Processed 14/12/2022 7192461933 mary suni ()
SubTotal 622 622
3 Vettikkavala KL-13-011-005-015/273
(Ummannoor) 		1613011005NRG23211020220891772 21/10/2022 CHINNAMMA 1613011005WL043374 CHINNAMMA 00127 FDRL0001225 622 622 Processed 14/12/2022 7192461935 CHINNAMMA ()
4 Vettikkavala KL-13-011-005-015/418
(Ummannoor) 		1613011005NRG23211020220891792 21/10/2022 mani 1613011005WL043374 mani 00127 FDRL0001225 622 622 Processed 14/12/2022 7192461936 mani ()
5 Vettikkavala KL-13-011-005-015/53
(Ummannoor) 		1613011005NRG23211020220891801 21/10/2022 SAKUNTHALA 1613011005WL043374 SAKUNTHALA 00127 FDRL0001225 622 622 Processed 14/12/2022 7192461934 SAKUNTHALA ()
SubTotal 1866 1866
6 Vettikkavala KL-13-011-005-015/304
(Ummannoor) 		1613011005NRG23211020220891782 21/10/2022 BEEJA LALU 1613011005WL043374 BEEJA LALU 00415 SBIN0005047 622 622 Processed 14/12/2022 7192461941 MRS BEEJA LALU ()
7 Vettikkavala KL-13-011-005-016/367
(Ummannoor) 		1613011005NRG23211020220891809 21/10/2022 sherly.k 1613011005WL043374 sherly.k 00415 SBIN0005047 622 622 Processed 14/12/2022 7192461956 MRS SHERLY K ()
SubTotal 1244 1244
8 Vettikkavala KL-13-011-005-015/259
(Ummannoor) 		1613011005NRG23211020220891767 21/10/2022 SANTHA K 1613011005WL043374 SANTHA K 00415 SBIN0070833 622 622 Processed 14/12/2022 7192461946 MRS SANTHA K ()
9 Vettikkavala KL-13-011-005-015/268
(Ummannoor) 		1613011005NRG23211020220891770 21/10/2022 PODICHI T 1613011005WL043374 PODICHI T 00415 SBIN0070833 622 622 Processed 14/12/2022 7192461948 MRS PODICHI T ()
10 Vettikkavala KL-13-011-005-015/271
(Ummannoor) 		1613011005NRG23211020220891771 21/10/2022 THANKAMMA BABU 1613011005WL043374 THANKAMMA BABU 00415 SBIN0070833 311 311 Processed 14/12/2022 7192461952 MRS THANKAMMA BABU ()
SubTotal 1555 1555
11 Vettikkavala KL-13-011-005-015/187
(Ummannoor) 		1613011005NRG23211020220891747 21/10/2022 SUSEELA 1613011005WL043374 SUSEELA 00468 UBIN0904091 622 622 Processed 14/12/2022 7192461951 SUSEELA ()
12 Vettikkavala KL-13-011-005-015/188
(Ummannoor) 		1613011005NRG23211020220891748 21/10/2022 SOBHAKUMARY S 1613011005WL043374 SOBHAKUMARY S 00468 UBIN0904091 622 622 Processed 14/12/2022 7192461942 SOBHAKUMARY S ()
13 Vettikkavala KL-13-011-005-015/24
(Ummannoor) 		1613011005NRG23211020220891764 21/10/2022 santhosh.s 1613011005WL043374 santhosh.s 00468 UBIN0904091 622 622 Processed 14/12/2022 7192461953 santhosh.s ()
14 Vettikkavala KL-13-011-005-015/262
(Ummannoor) 		1613011005NRG23211020220891768 21/10/2022 SIVADASAN PILLAI K 1613011005WL043374 SIVADASAN PILLAI K 00468 UBIN0904091 622 622 Processed 14/12/2022 7192461944 SIVADASAN PILLAI K ()
15 Vettikkavala KL-13-011-005-015/263
(Ummannoor) 		1613011005NRG23211020220891769 21/10/2022 SREEDEVI L 1613011005WL043374 SREEDEVI L 00468 UBIN0904091 622 622 Processed 14/12/2022 7192461943 SREEDEVI L ()
16 Vettikkavala KL-13-011-005-015/275
(Ummannoor) 		1613011005NRG23211020220891773 21/10/2022 VIJAYAN N 1613011005WL043374 VIJAYAN N 00468 UBIN0904091 622 622 Processed 14/12/2022 7192461949 VIJAYAN N ()
17 Vettikkavala KL-13-011-005-015/277
(Ummannoor) 		1613011005NRG23211020220891774 21/10/2022 ANNAMMA 1613011005WL043374 ANNAMMA 00468 UBIN0904091 622 622 Processed 14/12/2022 7192461945 ANNAMMA ()
18 Vettikkavala KL-13-011-005-015/283
(Ummannoor) 		1613011005NRG23211020220891777 21/10/2022 VIJAYAN S 1613011005WL043374 VIJAYAN S 00468 UBIN0904091 622 622 Processed 14/12/2022 7192461947 VIJAYAN S ()
19 Vettikkavala KL-13-011-005-015/296
(Ummannoor) 		1613011005NRG23211020220891780 21/10/2022 SYAMALA S 1613011005WL043374 SYAMALA S 00468 UBIN0904091 622 622 Processed 14/12/2022 7192461950 SYAMALA S ()
20 Vettikkavala KL-13-011-005-015/345
(Ummannoor) 		1613011005NRG23211020220891786 21/10/2022 sabu 1613011005WL043374 sabu 00468 UBIN0904091 311 311 Processed 14/12/2022 7192461958 sabu ()
21 Vettikkavala KL-13-011-005-015/382
(Ummannoor) 		1613011005NRG23211020220891788 21/10/2022 PREETHA 1613011005WL043374 PREETHA 00468 UBIN0904091 622 622 Processed 14/12/2022 7192461954 PREETHA ()
22 Vettikkavala KL-13-011-005-015/42
(Ummannoor) 		1613011005NRG23211020220891793 21/10/2022 leelamma bose 1613011005WL043374 leelamma bose 00468 UBIN0904091 311 311 Processed 14/12/2022 7192461955 leelamma bose ()
23 Vettikkavala KL-13-011-005-015/429
(Ummannoor) 		1613011005NRG23211020220891794 21/10/2022 vasantha 1613011005WL043374 vasantha 00468 UBIN0904091 622 622 Processed 14/12/2022 7192461957 vasantha ()
SubTotal 7464 7464
24 Vettikkavala KL-13-011-005-015/28
(Ummannoor) 		1613011005NRG23211020220891776 21/10/2022 indhira bhai 1613011005WL043374 indhira bhai 00657 KLGB0040754 311 311 Processed 14/12/2022 7192461940 indhira bhai ()
25 Vettikkavala KL-13-011-005-015/295
(Ummannoor) 		1613011005NRG23211020220891779 21/10/2022 SANTHA K 1613011005WL043374 SANTHA K 00657 KLGB0040754 622 622 Processed 14/12/2022 7192461938 SANTHA K ()
26 Vettikkavala KL-13-011-005-015/346
(Ummannoor) 		1613011005NRG23211020220891787 21/10/2022 sujatha .b 1613011005WL043374 sujatha .b 00657 KLGB0040754 622 622 Processed 14/12/2022 7192461939 sujatha .b ()
27 Vettikkavala KL-13-011-005-015/400
(Ummannoor) 		1613011005NRG23211020220891789 21/10/2022 anjanamol 1613011005WL043374 anjanamol 00657 KLGB0040754 622 622 Processed 14/12/2022 7192461937 anjanamol ()
SubTotal 2177 2177
Total 15550 15550

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011005_211022FTO_602608 Canara Bank CNRB0014505 panavely 622
2 Vettikkavala KL1613011005_211022FTO_602608 Canara Bank CNRB0014514 AYOOR II 622
3 Vettikkavala KL1613011005_211022FTO_602608 Federal Bank FDRL0001225 VALAKOM 1866
4 Vettikkavala KL1613011005_211022FTO_602608 State Bank Of India SBIN0005047 KOTTARAKARA 1244
5 Vettikkavala KL1613011005_211022FTO_602608 State Bank Of India SBIN0070833 VALAKOM 1555
6 Vettikkavala KL1613011005_211022FTO_602608 Union Bank of India UBIN0904091 Ummannoor 7464
7 Vettikkavala KL1613011005_211022FTO_602608 Kerala Gramin Bank KLGB0040754 UMMANOOR 2177

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